Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 16,985 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/32 | Expenditures | 16,690 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/34 | Expenditures | 17,160 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/65 | Expenditures | 6,400 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/33 | Expenditures | 3,200 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/35 | Expenditures | 14,120 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/36 | Expenditures | 10,860 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/37 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/40 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:18:33 PM. |